Budget

Administrative Component

The Administrative Component provides for overall general support and management activities including business office operations, payroll, purchasing, general administration, personnel, legal and auditing services. Cost for administration and supervision of each of the district's four (4) schools is also included in this component.

School Year

2017-18

2018-19

Inc/(Dec)

Board of Education

$

29,300

$

32,000

$

2,700

Central Administration

303,012

318,338

$

15,326

Finance

462,001

483,102

$

21,101

Legal Services

30,579

31,851

$

1,272

Public Information

2,100

2,100

$

-

Central Printing

34,000

35,000

$

1,000

Central Data Processing

481,003

485,433

$

4,430

Unallocated Insurance

125,761

131,420

$

5,659

BOCES Administration

448,730

457,704

$

8,974

Supervision Regular School

736,355

769,612

$

33,257

Teaching Special Ed.

115,212

118,668

$

3,456

AIS

36,811

37,915

$

1,104

Employee Benefits

1,099,528

1,131,670

$

32,142

TOTALS

$ 3,904,390

$ 4,034,813

$ 130,423

Program Component

The Program Component provides funding for the instruction of and educational support services for the district's 1,447 students. Programs are offered in two (2) elementary schools, one (1) middle school and one (1) high school. Funds are also included in this component for transportation.

School Year

2017-18

2018-19

Inc/(Dec)

Teaching Regular School

$ 8,179,996

$ 8,207,307

$

27,311

Teaching Special Ed.

3,919,966

4,106,012

$

186,046

Occupational Education

658,461

678,215

$

19,754

Legal Service

115,037

119,820

$

4,783

AIS

87,305

90,059

$

2,754

Instructional Media

270,502

278,775

$

8,273

Attendance

23,974

24,748

$

774

Guidance

388,773

400,595

$

11,822

Health

187,765

193,676

$

5,911

Co-curricular

74,047

76,268

$

2,221

Interscholastic Athletics

420,479

433,093

$

12,614

Transportation

1,895,410

1,952,845

$

57,435

Employee Benefits

7,450,869

7,408,832

$

(42,037)

TOTALS

$ 23,672,583

$ 23,970,246

$ 297,663

Capital Component

The Capital Component pays for maintaining 10 buildings, for upkeep of more than 65 acres of property and for electricity, gas, heat, oil, water and sewer and telephone services. Funds are also included for "mortgage" payments on capital projects (principal & interest payments) and for refund of taxes for claims against property assessments.

School Year

2017-18

2018-19

Inc/(Dec)

Operations & Maintenance

$ 2,590,728

$ 2,509,728

$ (81,000)

Tax Refund

40,000

40,000

$ -

Employee Benefits

908,300

918,191

$ 9,892

Debt Service

2,692,028

3,107,454

$ 415,426

TOTALS

$ 6,231,055

$ 6,575,373

$ 344,318

Budget Summary

Area

2017-18Budget

2018-19 Budget

Description of Budget Areas

Board of Education

$29,300

$32,000

District clerk, district mtgs., dues, supplies, State School Boards membership